Head of Financial Planning and Analysis

Head of Financial Planning andamp; AnalysisHybrid Working | £39.95 per hour Umbrella (£30.37 PAYE equivalent) | 37 Hours Per WeekLead Financial Strategy and Drive Business PerformanceWe are seeking an experienced and commercially minded Head of Financial Planning andamp; Analysis to lead a high-performing finance function and provide strategic financial leadership across a complex organisation.This is an excellent opportunity for a qualified finance professional to take ownership of budgeting, forecasting, financial reporting, business partnering, and long-term financial planning while working closely with senior stakeholders to support key strategic decisions. The role also offers the opportunity to shape the future direction of the finance function during an exciting period of organisational change and transformation.The OpportunityAs Head of Financial Planning andamp; Analysis, you will be responsible for leading the financial planning process, delivering insightful management information, and ensuring robust financial governance and control.Key responsibilities include:Leading the annual budgeting and medium-term financial planning process.Managing monthly forecasting, financial reporting, and performance analysis.Producing high-quality executive dashboards and management reports.Supporting strategic decision-making through financial modelling and business case development.Providing expert financial advice to senior leaders and key stakeholders.Overseeing capital ..... full job details .....